KAP-Management Rechtsanwaltsgesellschaft mbH
Same addressOther legal activities
UNIVERSAL INKASSO AG
Hansaring 69, 50670 Köln, DEUMaster Data
Basic information of the organization
Debt collection agenciesDebt collection agenciesWZ 82.91.1PrimaryInstitutions for factoring activitiesInstitutions for factoring activitiesWZ 64.92.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
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History
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Management
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| Name | Role |
|---|---|
Pierre Priebe since 11/22/2018 | Procura |
Markus Brinkmann since 7/13/2011 | Board Member |
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UNIVERSAL INKASSO AGKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 2.250,30 EUR (Vorjahr: 0,00 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 743.108,57 EUR (Vorjahr: 606.150,60 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 1.848.118,52 EUR (Vorjahr: 1.727.128,39 EUR). sonstige Berichtsbestandteile
Angaben zur Feststellung:
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